|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-009-009/37186
(SADANANDAPUR)
|
2405003000NRG24130320240481515
|
13/03/2024
|
BASANTI BEHERA
|
2405003WL069404
|
BASANTI BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898696460
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-009-009/37186
(SADANANDAPUR)
|
2405003000NRG24130320240481514
|
13/03/2024
|
KAMALAKANTA BEHERA
|
2405003WL069404
|
KAMALAKANTA BEHERA
|
00048
|
BKID0005352
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898696459
|
|
KAMALAKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-009-009/39677
(SADANANDAPUR)
|
2405003000NRG24130320240481516
|
13/03/2024
|
JHUNU SETHI
|
2405003WL069404
|
JHUNU SETHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898696461
|
|
JHUNU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-009-006/40000226
(SADANANDAPUR)
|
2405003000NRG24130320240481512
|
13/03/2024
|
SUNITA SAHU
|
2405003WL069404
|
SUNITA SAHU
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898696463
|
|
SUNITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-009-006/40000241
(SADANANDAPUR)
|
2405003000NRG24130320240481513
|
13/03/2024
|
RAMAKANTA SAHU
|
2405003WL069404
|
RAMAKANTA SAHU
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898696457
|
|
RAMAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-009-005/37539
(SADANANDAPUR)
|
2405003000NRG24130320240481511
|
13/03/2024
|
ARNAPURNA PATRA
|
2405003WL069404
|
ARNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898696462
|
|
ARNNAPURNA PATRA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-009/39679
(SADANANDAPUR)
|
2405003000NRG24130320240481517
|
13/03/2024
|
NAGENDRA SETHI
|
2405003WL069404
|
NAGENDRA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898696458
|
|
NAGENDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|